Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_190723APB_FTO_358041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-031-001/14
(Sonanchak) 		3415039000NRG24180720230511823 19/07/2023 UMASHANKAR KUNWAR 3415039WL024464 UMASHANKAR KUNWAR 00048 BKID0005918 456 456 Processed 28/07/2023 3962576890 UMASHANKAR KUNVAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24190720230521343 19/07/2023 SUNITA KUMARI 3415039WL024987 SUNITA KUMARI 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962576891 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24190720230521351 19/07/2023 BALESHWAR MAHTO 3415039WL024987 BALESHWAR MAHTO 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962576896 Mrs. BALESHWAR MATHO VANANCHAL GRAMIN BANK(607210)
4 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24190720230521352 19/07/2023 BABLU YADAV 3415039WL024987 BABLU YADAV 00048 BKID0005918 1140 1140 Processed 28/07/2023 3962576892 BABLU YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-013/502
(Sonanchak) 		3415039000NRG24180720230511837 19/07/2023 TIKA DEVI 3415039WL024465 TIKA DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962576893 TIKA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-033-001/48
(Pathergama) 		3415039000NRG24180720230511827 19/07/2023 RAMU MAHTO 3415039WL024464 RAMU MAHTO 00048 BKID0005918 456 456 Processed 28/07/2023 3962576889 RAMU MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
7 PATHERGAMA JH-15-039-031-001/61
(Sonanchak) 		3415039000NRG24180720230511834 19/07/2023 Mila Devi 3415039WL024465 Mila Devi 00176 IDIB000P599 684 684 Processed 28/07/2023 3962576894 MRS MILA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24190720230521340 19/07/2023 RAMSWRUP YADAV 3415039WL024987 RAMSWRUP YADAV 00176 IDIB000P599 1140 1140 Processed 28/07/2023 3962576888 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
SubTotal 1824 1824
9 PATHERGAMA JH-15-039-031-001/483
(Sonanchak) 		3415039000NRG24180720230511833 19/07/2023 CHANDO DEVI 3415039WL024465 CHANDO DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962576883 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24190720230521342 19/07/2023 BABITA DEVI 3415039WL024987 BABITA DEVI 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962576878 MR RAJ KISHOR SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24190720230521344 19/07/2023 REKHA DEVI 3415039WL024987 REKHA DEVI 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962576886 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-004/358
(Sonanchak) 		3415039000NRG24190720230521368 19/07/2023 BIKASH KUMAR 3415039WL024988 BIKASH KUMAR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962576884 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-004/41
(Sonanchak) 		3415039000NRG24190720230521345 19/07/2023 SANJEEV SAH 3415039WL024987 SANJEEV SAH 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962576885 MR SANJIB SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-005/37
(Sonanchak) 		3415039000NRG24190720230521353 19/07/2023 RADHA DEVI 3415039WL024987 RADHA DEVI 00415 SBIN0002990 1140 1140 Processed 28/07/2023 3962576887 RADHA DEVI INDUSIND BANK(607189)
15 PATHERGAMA JH-15-039-031-013/58
(Sonanchak) 		3415039000NRG24180720230511826 19/07/2023 SUNIL KUMAR 3415039WL024464 SUNIL KUMAR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962576882 SUNIL KUMAR UCO BANK(607066)
SubTotal 8664 8664
16 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24190720230521347 19/07/2023 RAJU SAH 3415039WL024987 RAJU SAH 00482 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962576881 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24190720230521350 19/07/2023 DHIBU MANJHI 3415039WL024987 DHIBU MANJHI 00482 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962576897 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-031-012/117
(Sonanchak) 		3415039000NRG24180720230511824 19/07/2023 DHARMI DEVI 3415039WL024464 DHARMI DEVI 00482 SBIN0RRVCGB 456 456 Processed 28/07/2023 3962576879 Mr. ATWARI PANDIT VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24180720230511825 19/07/2023 VIJAY ISHAR 3415039WL024464 VIJAY ISHAR 00482 SBIN0RRVCGB 456 456 Processed 28/07/2023 3962576880 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-031-013/74
(Sonanchak) 		3415039000NRG24190720230521370 19/07/2023 JITENDRA KUMER 3415039WL024988 JITENDRA KUMER 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962576895 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_190723APB_FTO_358041 BANK OF INDIA BKID0005918 PATHARGAMA 4788
2 PATHERGAMA JH3415039031_190723APB_FTO_358041 Indian Bank IDIB000P599 Pathergama 1824
3 PATHERGAMA JH3415039031_190723APB_FTO_358041 State Bank of India SBIN0002990 PATHARGAMA 8664
4 PATHERGAMA JH3415039031_190723APB_FTO_358041 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 456
5 PATHERGAMA JH3415039031_190723APB_FTO_358041 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2736
6 PATHERGAMA JH3415039031_190723APB_FTO_358041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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